Types of Internal Audits Regulations, 2004

L.N. 434 of 2004

INTERNAL AUDIT AND FINANCIAL INVESTIGATIONS

ACT, 2003

(ACT NO. VI OF 2003)

Types of Internal Audits Regulations, 2004

IN EXERCISE of the powers conferred by articles 4 and 26 of the

Internal Audit and Financial Investigations Act, 2003, the Prime Minister

and Minister of Finance has made the following regulations >

The title of these regulations is Types of Internal Audits

Regulations, 2004.

The different types of internal audits carried out by the

Directorate are the following>

(a)

Financial audits<

(b) Compliance audits<

(c) Performance#Operational audits<

(d)

Comprehensive audits<

(e)

Value-for-money audits<

(f)

Information Technology#Information Systems audits<

(g) Management audits<

(h) Program audits<

(i) European Union Joint audits<

(j)

European Union Related audits<

(k) Follow-up audits<

(l)

Referencing<

(m) any other types of internal audits and related

assignments as may be required from time to time at the discretion

of the Director.

Mitbug[ fl-Istamperija tal-Gvern — Printed at the Government Printing Press